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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number H10S23Y2DG2 100KA 3PH Y 277/480
Region 6510 Zone 10 Southeast
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00112322 DESCO INC MOORESVILLE NC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 1 189 0 189 .0% 0 0 189 .0% 0 0 .0
00139568 PIEDMONT ELECTRIC DI GREENVILLE SC 6510 000043 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 269 248 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 189 0 189 .0% 0 0 189 .0% 269 248 76.2%